
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,414.4 | 1,769.4 | 1,972.2 | 2,115.8 | 2,490 | 3,438.5 | |
COGS | 1,210.8 | 1,494.9 | 1,634.6 | 1,689.6 | 1,917.7 | 2,627.4 | |
Gross Profit | 203.5 | 274.6 | 337.6 | 426.1 | 572.3 | 811.1 | |
Operating Expenses & Income | |||||||
Operating Income | 107 | 160.7 | 206 | 269.8 | 413.5 | 621 | |
Total Operating Expenses | 96.52 | 113.9 | 131.6 | 156.3 | 158.8 | 190.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.15 | 86.48 | 98.7 | 118.4 | 154.8 | 187.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.31) | (20.59) | (29.32) | (25.25) | (19.79) | (16.67) | |
Interest Income | 0.052 | 0.885 | 14.14 | 27.62 | 22.35 | 12.26 | |
Income Tax Expense | 24.87 | 41.71 | 47.77 | 87.36 | 98.75 | 141.3 | |
Net Income | |||||||
Net Income | 62.65 | 106.5 | 138.7 | 257.5 | 290.2 | 431.5 | |
Supplemental | |||||||
EBIT | 108.1 | 160.8 | 219.9 | 383.5 | 428.3 | 627.1 | |
EBITDA | 142.3 | 212.8 | 277.3 | 451.9 | 505.4 | 719.8 | |